Sobre esta vaga de FP&A Analyst na Solidcore
[solidcore] is seeking a highly motivated Financial Planning & Analysis (FP&A) Analyst to join our team! This is a great opportunity to build your FP&A career with a leader in the boutique fitness sector and at a rapidly growing company with a collaborative & supportive team culture. This role is hybrid, with 3 days per week in our Arlington, VA office near Washington D.C.
As part of our FP&A team, you'll support the financial analysis, reporting, budgeting and forecasting that help leadership make informed business decisions. The ideal candidate is detail-oriented, analytically strong, and eager to grow their skills in a fast-paced, multi-unit business.
Key Responsibilities:
Analyze financial performance and key business drivers to provide insights to leadership and the board of directors
Assist in the preparation of monthly, quarterly, and annual financial presentations for senior management and the Board
Partner closely with various departments to understand financial impacts and ensure alignment with corporate goals
Perform detailed variance analysis of actuals vs. budget/forecast
Develop KPI dashboards to track business performance against targets
Create and maintain studio-level P&L analysis
Support strategic decision-making by providing data-driven analysis; prepare ad hoc financial analysis and reports as needed
Requirements:
Technical Skills
Advanced Excel skills (complex formulas, pivot tables, financial modeling)
Experience with NetSuite accounting software or a comparable system
PowerPoint expertise for executive presentations
Proficiency in data visualization tools (e.g., Tableau)
SQL knowledge preferred for data analysis
Soft Skills
Excellent analytical, problem-solving, and communication skills
Exceptional organizational skills and ability to manage multiple priorities in a fast-paced environment
A proactive mindset, with a passion for continuous learning and improvement
Experience
Bachelor’s degree in Finance, Accounting, Economics, or a related field
1-2 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a related role
